Screener
Fidelity National Financial FNF F&G — Income Tax
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Fidelity National Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Fidelity National Financial’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001331875-26-000042
| Line item | Title | F&G | Corporate and Other | Elimination | Total |
|---|---|---|---|---|---|
| Total other segment items | 97 | 287 | 27 | — | 411 |
| Total segment expenses | 1,793 | 864 | 71 | — | 2,728 |
| Earnings (loss) before income taxes and equity in earnings of unconsolidated affiliates | 211 | 323 | (8) | (28) | 498 |
| Income tax expense | 69 | 74 | 32 | — | 175 |
| Earnings (loss) before equity in earnings of unconsolidated affiliates | 142 | 249 | (40) | (28) | 323 |
| Equity in earnings of unconsolidated affiliates | (2) | — | — | — | (2) |
| Net earnings (loss) from continuing operations | $140 | $249 | $(40) | $(28) | $321 |
| Assets | $8,139 | $101,035 | $2,325 | — | $111,499 |
Cover / Front Matter
FAQ
- What is Fidelity National Financial's F&G — income tax?
- Fidelity National Financial (FNF) reported F&G — income tax of $74M in Q1 2026.
- How has Fidelity National Financial's F&G — income tax changed year-over-year?
- Fidelity National Financial's F&G — income tax increased by 1580.0% year-over-year, from -$5M to $74M.
- What is the long-term trend for Fidelity National Financial's F&G — income tax?
- Over 2 years (2021 to 2025), Fidelity National Financial's F&G — income tax has grown at a -59.7% compound annual growth rate (CAGR), from $320M to $52M.
- What does F&G — income tax mean?
- The total amount of income tax provision allocated to the F&G segment based on its pre-tax earnings. This reflects the tax burden on the segment's operations, influenced by statutory rates and tax planning strategies. It is a necessary deduction to arrive at the segment's net contribution to the parent company.
Ask your AI about Fidelity National Financial's f&g — income tax.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude